Manager - Financial Reporting
2 weeks ago
Specific responsibilities:
- Management oversight of the Company's documentation and testing of controls in connection with Sarbanes - Oxley 404.
- Coordinates the preparation and filing of all external reporting packages, including quarterly (10-Q) and annual (10-K) SEC filings and the Company's Annual Report; monthly, quarterly and annual bank packages; and assists with monthly and quarterly press releases.
- Drafts and/or reviews position papers on all accounting, auditing and internal control issues impacting the Company.
- Oversees the preparation of consolidated financial statements and other reports, including the Balance Sheet, Statement of Operations, Statement of Cash Flows, and Statement of Stockholders' Equity.
- Responsible for all accounting associated with stock-based compensation under FAS 123(R)
- BS in Accounting required. CPA preferred.
- Big 4 background desired.
- Minimum of 3 years SEC reporting experience.
- Thorough understanding of U.S. GAAP.
- 6-7 years of general accounting experience
- Superior analytical, organizational and communication skills, both written and verbal.
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